Melvan Agentes De Carga Srl

Name: Melvan Agentes De Carga Srl | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Melvan Agentes De Carga Srl.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

B M LOGISTICA INTERNACIONAL LTDA

Ports

Top Port

Algeciras

Contact Info

Melvan Agentes De Carga Srl

Av. El Ejercito Nro. 1180 Int. 902 Magdalena Del Mar - Lima Ruc: 20492127711

Melvan Agentes De Carga Srl Records

Get a complete importer history

Updated: 2025-09-15

Total shipments from 2006-11-01 to 2025-09-15

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Algeciras
Caucedo
Sao Paulo
South Riding Point

Total shipments from 2006-11-01 to 2025-09-15

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ1663671	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID (HS) NCM: NCM: ST CNTR WITH:, PART LOT : NATURAL STONES SLABS AS FOLLOWS: BUNDLE / SLABS HS: , INVOICE(S): / NCM CODES: RUC: BR DUE: BR - PART LOT : WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: BUNDLE(S) AND PIECE(S)STONE SLABS SAMPLES DUE: BR RUC: BR NCM: . . / . . HS CODE: . / . INVOICE:QUANT. SLABS: WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT ( )CONTINUED SHIPPER CEP/ZIP CODE - ZEN TOWER BUSINESS CENTER PH/FAX: + ( ) -	MELVAN AGENTES DE CARGA S.R.L.	KPM LOGISTICS AGENCIAMENTO	2025-09-15	Brazil	29051 Kgs	33 BDL
2	CMDUSSZ1663659	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: NCM: (ONE) ' DRY BOX CNTR GRANITE SLABS,, AS FOLLOWS: BUNDLE(S) AND (BOX) SAMPLE CM , M SLABS CM , M SLABS CM , M SLABS CM , M SLABS CM , M SLABS CM , MINVOICE: / QUANT. SLABS: NW: . , KGS INCOTERMS: FOB WOODEN PACKAGE USED: TREATED / CERTIFIED NCM CODES: RUC: BR EXPDRAW FREIGHT COLLECT ( )CONTINUED SHIPPER CEP/ZIP CODE - ZEN TOWER BUSINESS CENTER PH/FAX: + ( ) -RUC: BR EXPDRAW	MELVAN AGENTES DE CARGA S.R.L.	KPM LOGISTICS AGENCIAMENTO	2025-09-15	Brazil	16899 Kgs	6 BDL
3	MAEU250675492	MOCA CREAM RP HONED SLABS	MELVAN AGENTES DE CARGA S.R.L.	IBERO - LOGISTICA E TRANSITOS, LDA.	2025-03-26	Spain	16033 Kgs	7 BDL
4	MAEU227732723	TOTAL 2X20GP CONTAINERS TOTAL 14 CRATES (141 SLABS PACKED IN 14 CRATES) POLISHED GRANIT E SLABS GRANITE SLABS -G.S-LE ATHER -2CM (67 SLABS PACKED I N 07 CRATES) GRANITE SLABS -G .S-POLISH -2CM GRANITE SLABS, -G.S-LEATHER-2CM (74 SLABS PA CKED IN 07 CRATES) INVOICE NO :K047 DATE:26.05.2023 PROFORM A INVOICE NO:K-055/2023-24 DAT ED:16.05.2023 SB.NO:1318727 D ATE:26.05.2023 TOTAL NET WEIG HT:53000.00 KGS HS CODE:68022 390 IEC NO:4608000039 FREIGHT PREPAID	MELVAN AGENTES DE CARGA S R L	GAERISH LOGISTICS PVT LTD	2023-07-01	Spain	54113 Kgs	14 CRT
5	MAEU225819383	1 X 20 FT CONTAINER SAID TO CO NTAIN TOTAL NUMBER OF CRATES 07 POLISHED GRANITE SLABS BL ACK GALAXY PREMIUM 280UP X 18 0UP X 2CM INVOICE NO: 72/SM/2 2-23 DT: 13.03.2023 SB NO: 84 31742 DT: 13.03.2023 HSN - 68, 029300 IEC CODE: AAWCS2780E TOTAL NET WEIGHT : 26000.00 KG S TOTAL GROSS WEIGHT :27000.0 0 KGS FREIGHT PREPAID	MELVAN AGENTES DE CARGA S R L	GAERISH LOGISTICS PVT LTD	2023-04-28	Spain	27056 Kgs	7 CRT
6	MAEU1KT192157	07 WOODEN CRATES POLISHED GRA NITE SLABS IVORY FANTASY POLI SHED -2 CM -58 SLABS -342.92 S QMT ULTIMATE BLACK CUTTER POL ISHED -2 CM -12 SLABS -53.44 S QMT TOTAL QTY: 396.36 SQMT I NVOICE NO: SVGU1E124 INVOICE D, ATE: 23/07/2021 SB NO: 333476 9 SB DATE: 23/07/2021 IEC NO: 3801000109 HS CODE: 68022390 NET WEIGHT: 24500.000 KGS	MELVAN AGENTES DE CARGA S.R.L.	PETERS WORLDWIDE PRIVATE LIMITED	2021-09-03	Spain	50105 Kgs	14 CRT
7	MEDUVT131855	WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - GRANITO SHIPPER'S LOAD STOW AND COUNT 02 X 20 DC SAID TO CONTAIN 16 CRATES CONTAINING 149 POLISHED SLABS, AS FOLLOWS: GRANITO NEGRO SAN GABRIEL - 2CM - 94,286M2 GRANITO NEGRO SAN GABRIEL - 2CM - 295,370M2 GRANITO NEGRO SAN GABRIEL - 2CM - 113,612M2 GRANITO NEGR, , 35 - CENTRO ITAJAI SANTA CATARINA 88302-004 BRAZIL	MELVAN AGENTES DE CARGA SRL	B&M LOGISTICA INTERNACIONAL LTDA	2018-12-16	Bahamas	53205 Kgs	16 CRT
8	EGLV360200056916	GRANITE SHIPPER S LOAD STOW AND COUNT CY/CY 01 (ONE) 20- DRY BOX 08 CRATES CONTAINING 83 POLISHED SLABS, AS FOLLOWS NEGRO SAN GABRIEL - 2CM - 409,287M2 PO# 8996 SHIPPED ON BOARD (XX/XX/2012)	MELVAN AGENTES DE CARGA SRL	B&M LOGISTICA INTERNACIONAL LTDA	2012-10-20	Dominican Republic	26629 Kgs	8 CRT
9	EGLV360200058412	GRANITESHIPPER S LOAD STOW AND COUNT CY/CY08 CRATES01 X20 DRY BOX CONTAININGGRANITE POLISHED SLABSCH GRAN UBATUBA GREEN 2 CM POL -304,474M2CH GRAN METEORUS 2 CM POL - 39,216M2CH GRAN TABACO 2 CM POL - 63,401M2NCM 6802.93.90 HS CODE 680293RE 126170397001 DDE 2120951908/9INVOICE 2012714980 FREIGHT PREPAID@CSGNEE/NOTIFYVANESSAPINDAY@MELVANPERU.COMTHE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY.	MELVAN AGENTES DE CARGA SRL	B&M LOGISTICA INTERNACIONAL LTDA	2012-10-05	Dominican Republic	26300 Kgs	8 CRT
10	EGLV360200021071	STONE,GRANITE,FLAT,SIMP CUT SAGRANITE & TILESSHIPPER S LOAD STOW AND COUNT CY/CY01 (ONE) 20- DRY BOX : 08 CRATESCONTAINING 83 POLISHED SLABS,AS FOLLOWS:NEGRO SAN GABRIEL - 2CM - 218,008M2MARROM GRAFITE - 2CM - 145,599M2MARROM GRAFITE - 2CM - 58,906M2PO MRS02-12SHIPPED ON BOARD (27/05/2012)FREIGHT COLLECT -SD: 2120500191/3RE: 12/5585863-001 - NCM: 68022300@CSGNEE/NOTIFY:VANESSAPINDAY@MELVANPERU.COMTHE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY.	MELVAN AGENTES DE CARGA SRL	B&M LOGISTICA INTERNACIONAL LTDA	2012-06-10	Dominican Republic	26442 Kgs	8 CRT

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CONTINENTAL FREIGHT FORWARDING ,INC	Charleston, South Carolina	2014-08-30	1	16690 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	B M LOGISTICA INTERNACIONAL LTDA	Dominican Republic	2018-12-16	5	132576
2	KPM LOGISTICS AGENCIAMENTO	Brazil	2025-09-15	2	45950
3	GAERISH LOGISTICS PVT LTD	Spain	2023-07-01	3	81169
4	IBERO LOGISTICA E TRANSITOS LDA	Spain	2025-03-26	1	16033
5	PETERS WORLDWIDE PRIVATE LIMITED	Spain	2021-09-03	2	50105

More data available to paid subscribers

Sample Shipment From Melvan Agentes De Carga Srl

Bill of Lading CMDUSSZ1663671

Arrival Date: 2025-09-15

Container Number: TLLU2658872

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID (HS) NCM: NCM: ST CNTR WITH: PART LOT : NATURAL STONES SLABS AS FOLLOWS: BUNDLE / SLABS HS: , INVOICE(S): / NCM CODES: RUC: BR DUE: BR - PART LOT : WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: BUNDLE(S) AND PIECE(S) STONE SLABS SAMPLES DUE: BR RUC: BR NCM: . . / . . HS CODE: . / . INVOICE: QUANT. SLABS: WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT ( )CONTINUED SHIPPER CEP/ZIP CODE - ZEN TOWER BUSINESS CENTER PH/FAX: + ( ) -
Keywords dcs rem requested waybill but no credit freight	HS-Code DATA UNAVAILABLE	Piece Count 33

Length 240	Height 102
Width 96	Load Status Loaded
Seal M0947125	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers MARKS: CS3 MARMORES E GRANITOS LTDA/BRAZIL PEDRA DO FRADE/BRAZIL

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 1GB0L	Country of Origin DATA UNAVAILABLE
Vessel Name CARDIFF	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1663671	Weight (LB/KG) 64057.455 / 29051
Quantity 33 BDL	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB